Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.22x
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Balance Sheet
Assets
Up$73,802
Up $25,277 (+52%) from 2012
Net Assets
Up$57,504
Up $29,219 (+103%) from 2012
Liabilities
Down$16,298
Down $3,942 (-19%) from 2012
Revenue And Expenses
Revenue
$398,463
No earlier filing loaded for comparison.
Expenses
Up$364,185
Up $67,649 (+23%) from 2012
Net Income
$34,278
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Dec 9, 2013
- Return Version
- 2012v2.3
- Gross Receipts
- $398,463
Mission and Program Overview
Mission
PUBLIC HEALTH DEPARTMENT
Filing and Contact Details
Filer
- EIN
- 47-0637211
Raw XML Appendix383 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 6130 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 12183 |
| IRS990/AccountsReceivable/BOY | 0 | 17555 |
| IRS990/AccountsReceivable/EOY | 0 | 50870 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | PUBLIC HEALTH DEPARTMENT |
| IRS990/Advertising/ManagementAndGeneral | 0 | 181 |
| IRS990/Advertising/ProgramServices | 0 | 1381 |
| IRS990/Advertising/Total | 0 | 1562 |
| IRS990/AllOtherContributions | 0 | 160991 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 2958 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 4693 |
| IRS990/AllOtherExpenses/Total | 0 | 7651 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/EOY | 0 | 270 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 23045 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 25955 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 49000 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 304361 |
| IRS990/ContributionsGrantsPriorYear | 0 | 195573 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1424 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 3979 |
| IRS990/DepreciationDepletion/Total | 0 | 5403 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROVIDE A PUBLIC HEALTH CLINIC, PUBLIC HEALTH PREVENTION INFORMATION, PREVENTION THROUGH IMMUNIZATION, CHILDHOOD INJURY PREVENTION, CPR TRAINING. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 306652 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 370 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 2295 |
| IRS990/FeesForServicesAccounting/Total | 0 | 2665 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 3602 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 103543 |
| IRS990/FeesForServicesOther/Total | 0 | 107145 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MARK WILSON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MICK KNOTT |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | TRAVIS WENZEL |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DIANA SANTERO |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | NORMA BUTLER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | LORISSA HARTMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | BRYAN CRISP |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | CHARLES W BALTZELL |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | BRIAN BRENNEMANN |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | DAWN R MALLORY |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | VICE PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 8 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 9 | SECRETARY/TR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 143370 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 398463 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 1100 |
| IRS990/InformationTechnology/ProgramServices | 0 | 4464 |
| IRS990/InformationTechnology/Total | 0 | 5564 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1768 |
| IRS990/Insurance/ProgramServices | 0 | 9014 |
| IRS990/Insurance/Total | 0 | 10782 |
| IRS990/Interest/ManagementAndGeneral | 0 | 500 |
| IRS990/Interest/ProgramServices | 0 | 2 |
| IRS990/Interest/Total | 0 | 502 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 24 |
| IRS990/InvestmentIncomePriorYear | 0 | 39 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 24 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 24 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 83804 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 91229 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 9582 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 7425 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | PUBLIC HEALTH DEPARTMENT |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 28285 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 57504 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 12 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberOfEmployees | 0 | 8 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 1781 |
| IRS990/Occupancy/ProgramServices | 0 | 10628 |
| IRS990/Occupancy/Total | 0 | 12409 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 645 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 7646 |
| IRS990/OfficeExpenses/Total | 0 | 8291 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 6683 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 6683 |
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| IRS990/OtherExpensesCurrentYear | 0 | 194802 |
| IRS990/OtherExpenses/Description | 0 | MEDICAL SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 2 | EDUCATION |
| IRS990/OtherExpenses/Description | 3 | MILEAGE |
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| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 200 |
| IRS990/OtherExpenses/ProgramServices | 0 | 20872 |
| IRS990/OtherExpenses/ProgramServices | 1 | 5037 |
| IRS990/OtherExpenses/ProgramServices | 2 | 2421 |
| IRS990/OtherExpenses/ProgramServices | 3 | 2256 |
| IRS990/OtherExpenses/Total | 0 | 20898 |
| IRS990/OtherExpenses/Total | 1 | 5133 |
| IRS990/OtherExpenses/Total | 2 | 2736 |
| IRS990/OtherExpenses/Total | 3 | 2456 |
| IRS990/OtherLiabilities/BOY | 0 | 5597 |
| IRS990/OtherLiabilities/EOY | 0 | 4115 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 7854 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 83661 |
| IRS990/OtherSalariesAndWages/Total | 0 | 91515 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 2242 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 9893 |
| IRS990/PayrollTaxes/Total | 0 | 12135 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 2743 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 7307 |
| IRS990/PensionPlanContributions/Total | 0 | 10050 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 550 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 621400 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 621400 |
| IRS990/ProgramServiceRevenueCY | 0 | 94078 |
| IRS990/ProgramServiceRevenue/Description | 0 | CLINIC INCOME |
| IRS990/ProgramServiceRevenue/Description | 1 | IMMUNIZATIONS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 98505 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 68831 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 25247 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 68831 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 25247 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | -5059 |
| IRS990/ReconcilationRevenueExpenses | 0 | 34278 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 34278 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -2419 |
| IRS990/SalariesEtcCurrentYear | 0 | 169383 |
| IRS990/SalariesEtcPriorYear | 0 | 200039 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 21388 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 14687 |
| IRS990ScheduleA/GovernmentalUnit170b1Av | 0 | X |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 7425 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 83804 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 91229 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 2439 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 1676 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | SAFE KIDS |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | PAYROLL LIABILITIES |
| IRS990ScheduleD/TotalOfAmounts | 0 | 4115 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 7425 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE BOARD REVIEWS DOCUMENTS BEFORE SUBMISSION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE BOARD REVIEWS ALL COMPENSATION FOR THE EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE BOARD REVIEWS ALL OTHER OFFICER AND KEY EMPLOYEE DOCUMENTATION. AT THIS TIME THE ONLY KEY EMPLOYEE IS THE EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE GOVERNING DOCUMENTS ARE AVAILABLE FOR REVIEW AT THE OFFICE DURING NORMAL BUSINESS HOURS BY APPOINTMENT. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | SOFTWARE FEES 8,411 0 0 CONTRACT LABOR 95,132 3,602 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | PRIOR PERIOD ADJUSTMENTS 5,059 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | COMPENSATION PROCESS FOR OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | OTHER FEES FOR SERVICES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | OTHER CHANGES IN NET ASSETS EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PART XI, LINE 9 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | NE |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 784 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | OGALLALA |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NE |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 69153 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | RHONDA THEILER |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 3082846054 |
| IRS990/TotalAssets/BOY | 0 | 48525 |
| IRS990/TotalAssetsBOY | 0 | 48525 |
| IRS990/TotalAssets/EOY | 0 | 73802 |
| IRS990/TotalAssetsEOY | 0 | 73802 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 304361 |
| IRS990/TotalExpensesCurrentYear | 0 | 364185 |
| IRS990/TotalExpensesPriorYear | 0 | 296536 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 57533 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 306652 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 364185 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 20240 |
| IRS990/TotalLiabilitiesBOY | 0 | 20240 |
| IRS990/TotalLiabilities/EOY | 0 | 16298 |
| IRS990/TotalLiabilitiesEOY | 0 | 16298 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 48525 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 73802 |
| IRS990/TotalNbrEmployees | 0 | 8 |
| IRS990/TotalNbrVolunteers | 0 | 2 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 28285 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 57504 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 306652 |
| IRS990/TotalProgramServiceRevenue | 0 | 94078 |
| IRS990/TotalRevenueCurrentYear | 0 | 398463 |
| IRS990/TotalRevenuePriorYear | 0 | 294117 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 94102 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 398463 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/ProgramServices | 0 | 1605 |
| IRS990/Travel/Total | 0 | 1605 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 28285 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 57504 |
| IRS990/UnsecuredNotesLoansPayable/BOY | 0 | 8513 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1984 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 470637211 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | SANDHILLS DISTRICT HEALTH |
| ReturnHeader/Filer/Name/BusinessNameLine2 | 0 | DEPARTMENT |
| ReturnHeader/Filer/NameControl | 0 | SAND |
| ReturnHeader/Filer/Phone | 0 | 3082846054 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 784 |
| ReturnHeader/Filer/USAddress/City | 0 | OGALLALA |
| ReturnHeader/Filer/USAddress/State | 0 | NE |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 69153 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-12-09 |
| ReturnHeader/Officer/Name | 0 | RHONDA THEILER |
| ReturnHeader/Officer/Phone | 0 | 3082846054 |
| ReturnHeader/Officer/Title | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2014-01-06 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | MCCHESNEY MARTIN SAGEHORN PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 221 E 2ND STREET PO BOX 186 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | OGALLALA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | NE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 691530186 |
| ReturnHeader/Preparer/Name | 0 | ALBERT J FAESSER |
| ReturnHeader/Preparer/Phone | 0 | 3082843696 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-06-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2014-01-06T15:41:27-06:00 |
Document Assets
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Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $73,802
- Liabilities
- $16,298
- Net assets
- $57,504
- Revenue
- $398,463
- Expenses
- $364,185
- Net income
- $34,278